South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  38-0001                                              SECTION  38                                           PAGE 0291
                                                   DEPT OF PROBATION, PAROLE AND PARDON
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      95,370      95,370      95,370      95,370      95,370      95,370      95,370      95,370
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,890,544   2,051,642   3,229,740   2,051,642   3,229,740   2,051,642   3,229,740   2,051,642
   6                                      (81.00)     (62.00)     (81.00)     (59.00)     (81.00)     (59.00)     (81.00)     (59.00)
   7   UNCLASSIFIED POSITIONS             115,980     115,980     115,980     115,980     115,980     115,980     115,980     115,980
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             50,190      50,190      50,190      50,190      50,190      50,190      50,190      50,190
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,152,084   2,313,182   3,491,280   2,313,182   3,491,280   2,313,182   3,491,280   2,313,182
  11                                      (83.00)     (64.00)     (83.00)     (61.00)     (83.00)     (61.00)     (83.00)     (61.00)
  12  OTHER OPERATING EXPENSES          1,544,100      54,564   1,774,512     264,564   1,564,512      54,564   1,564,512      54,564
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               4,696,184   2,367,746   5,265,792   2,577,746   5,055,792   2,367,746   5,055,792   2,367,746
  15                                      (83.00)     (64.00)     (83.00)     (61.00)     (83.00)     (61.00)     (83.00)     (61.00)
  16                                 ================================================================================================
  17 IV. PROGRAMS AND SERVICES
  18  A. OFFENDER SUPERVISION
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS           20,739,355  14,482,047  22,035,281  15,541,783  21,719,407  15,225,909  22,035,281  15,541,783
  21                                     (834.00)    (579.00)    (848.00)    (571.00)    (848.00)    (571.00)    (848.00)    (571.00)
  22    UNCLASSIFIED POSITIONS             71,852      71,852      71,852      71,852      71,852      71,852      71,852      71,852
  23                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  24    OTHER PERSONAL SERVICE            108,014      72,766     108,014      72,766     108,014      72,766     108,014      72,766
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE          20,919,221  14,626,665  22,215,147  15,686,401  21,899,273  15,370,527  22,215,147  15,686,401
  26                                     (835.00)    (580.00)    (849.00)    (572.00)    (849.00)    (572.00)    (849.00)    (572.00)
  27   OTHER OPERATING EXPENSES         4,859,984     754,567   5,446,273   1,238,856   4,961,984     754,567   5,296,273   1,088,856
  28   PUBLIC ASSISTANCE PAYMENTS
  29    CASE SERVICES                      60,000                  60,000                  60,000                  60,000
                                     ________________________________________________________________________________________________
  30   TOTAL CASE SRVC/PUB ASST            60,000                  60,000                  60,000                  60,000
                                     ________________________________________________________________________________________________
  31  TOTAL OFFENDER SUPERVISION       25,839,205  15,381,232  27,721,420  16,925,257  26,921,257  16,125,094  27,571,420  16,775,257
  32                                     (835.00)    (580.00)    (849.00)    (572.00)    (849.00)    (572.00)    (849.00)    (572.00)
  33                                 ================================================================================================
  34  B. PAROLE OPERATIONS
  35   PERSONAL SERVICE
  36    CLASSIFIED POSITIONS            1,358,266   1,088,510     228,214     194,648     228,214     194,648     228,214     194,648
  37                                      (46.00)     (37.00)     (25.00)     (23.00)     (25.00)     (23.00)     (25.00)     (23.00)
  38    UNCLASSIFIED POSITIONS             68,334      68,334      68,334      68,334      68,334      68,334      68,334      68,334
  39                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)


SEC. 38-0002 SECTION 38 PAGE 0292 DEPT OF PROBATION, PAROLE AND PARDON ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 3,030 3,030 3,030 3,030 3,030 3,030 3,030 3,030 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,429,630 1,159,874 299,578 266,012 299,578 266,012 299,578 266,012 3 (47.00) (38.00) (26.00) (24.00) (26.00) (24.00) (26.00) (24.00) 4 OTHER OPERATING EXPENSES 90,119 14,018 40,119 14,018 40,119 14,018 40,119 14,018 5 PUBLIC ASSISTANCE PROGRAM 6 CASE SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 8 TOTAL PAROLE OPERATIONS 1,534,749 1,173,892 354,697 280,030 354,697 280,030 354,697 280,030 9 (47.00) (38.00) (26.00) (24.00) (26.00) (24.00) (26.00) (24.00) 10 ================================================================================================ 11 C. RESIDENTIAL PROGRAMS 12 1. COLUMBIA RESTITUTION 13 CNTR 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 416,336 232,836 183,500 183,500 183,500 16 (7.00) (7.00) (7.00) (7.00) 17 OTHER PERSONAL SERVICES 71,400 71,400 71,400 71,400 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 487,736 232,836 254,900 254,900 254,900 19 (7.00) (7.00) (7.00) (7.00) 20 OTHER OPERATING EXPENSES 1,054,556 433,556 621,000 621,000 621,000 21 PUBLIC ASSISTANCE PAYMENTS 22 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 23 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 24 TOTAL COLUMBIA RESIDENTIAL 1,552,292 666,392 885,900 885,900 885,900 25 (7.00) (7.00) (7.00) (7.00) 26 ================================================================================================ 27 C. RESIDENTIAL PROGRAMS 28 2. SPARTANBURG REST. CNTR 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 191,000 191,000 191,000 191,000 31 (7.00) (7.00) (7.00) (7.00) 32 OTHER PERSONAL SERVICES 63,743 63,743 63,743 63,743 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 254,743 254,743 254,743 254,743 34 (7.00) (7.00) (7.00) (7.00) 35 OTHER OPERATING EXPENSES 605,000 605,000 605,000 605,000 36 PUBLIC ASSISTANCE PAYMENTS 37 CASE SERVICES 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 38 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 39 TOTAL SPARTANBURG RESIDENTIAL 869,743 869,743 869,743 869,743 40 (7.00) (7.00) (7.00) (7.00) 41 ================================================================================================


SEC. 38-0003 SECTION 38 PAGE 0293 DEPT OF PROBATION, PAROLE AND PARDON ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 C. RESIDENTIAL PROGRAMS 2 3. Charleston 3 COMMUNITY CONT 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 214,466 214,466 214,466 214,466 6 (8.00) (8.00) (8.00) (8.00) 7 OTHER PERSONAL SERVICES 70,534 70,534 70,534 70,534 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 285,000 285,000 285,000 285,000 9 (8.00) (8.00) (8.00) (8.00) 10 OTHER OPERATING EXPENSES 324,000 324,000 324,000 324,000 11 PUBLIC ASSISTANCE PROGRAM 12 CASE SERVICES 220,837 220,837 220,837 220,837 ________________________________________________________________________________________________ 13 TOTAL CASE SRVC/PUB ASST 220,837 220,837 220,837 220,837 ________________________________________________________________________________________________ 14 TOTAL CHARLESTON COUNTY 829,837 829,837 829,837 829,837 15 (8.00) (8.00) (8.00) (8.00) 16 ================================================================================================ 17 C. RESIDENTIAL PROGRAM 18 5. CHARLESTON RESTITUTION 19 CENTER 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 69,410 69,410 69,410 69,410 22 (3.00) (3.00) (3.00) (3.00) 23 OTHER PERSONAL SERVICES 29,120 29,120 29,120 29,120 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 98,530 98,530 98,530 98,530 25 (3.00) (3.00) (3.00) (3.00) 26 OTHER OPERATING EXPENSES 126,633 126,633 126,633 126,633 27 PUBLIC ASSISTANCE 28 CASE SERVICES 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 29 TOTAL CASE SRVC/PUB ASST 4,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 30 TOTAL CHARLESTON 31 RESTITUTION CENTER 229,163 229,163 229,163 229,163 32 (3.00) (3.00) (3.00) (3.00) 33 ================================================================================================ 34 C. RESIDENTIAL PROGRAM 35 6. FLORENCE RESTITUTION 36 CENTER 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 232,836 232,836 232,836 232,836 232,836 232,836 39 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)


SEC. 38-0004 SECTION 38 PAGE 0294 DEPT OF PROBATION, PAROLE AND PARDON ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 2,000 2,000 2,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 234,836 232,836 234,836 232,836 234,836 232,836 3 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 4 OTHER OPERATING EXPENSES 423,556 423,556 707,556 707,556 707,556 707,556 5 PUBLIC ASSISTANCE 6 CASE SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 7 TOTAL CASE SRVC/PUB ASST 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 8 TOTAL FLORENCE RESTITUTION 9 CENTER 668,392 666,392 952,392 950,392 952,392 950,392 10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 11 ================================================================================================ 12 TOTAL RESIDENTIAL PROGRAMS 3,481,035 666,392 3,483,035 666,392 3,767,035 950,392 3,767,035 950,392 13 (25.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) 14 ================================================================================================ 15 D. PAROLE BOARD OPERATIONS 16 PERSONAL SERVICE 17 PROBATION PAROLE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 205,000 205,000 205,000 205,000 205,000 205,000 205,000 205,000 19 OTHER OPERATING EXPENSES 46,295 22,700 46,295 22,700 46,295 22,700 46,295 22,700 ________________________________________________________________________________________________ 20 TOTAL PAROLE BOARD OPERATIONS 251,295 227,700 251,295 227,700 251,295 227,700 251,295 227,700 21 ================================================================================================ 22 TOTAL PROGRAMS AND SERVICES 31,106,284 17,449,216 31,810,447 18,099,379 31,294,284 17,583,216 31,944,447 18,233,379 23 (907.00) (618.00) (907.00) (603.00) (907.00) (603.00) (907.00) (603.00) 24 ================================================================================================ 25 V. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 7,784,559 5,038,851 8,096,285 5,253,227 8,031,909 5,188,851 8,096,285 5,253,227 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 7,784,559 5,038,851 8,096,285 5,253,227 8,031,909 5,188,851 8,096,285 5,253,227 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 7,784,559 5,038,851 8,096,285 5,253,227 8,031,909 5,188,851 8,096,285 5,253,227 31 ================================================================================================ 32 VI. NON-RECURRING APPROPRIATIONS 33 OTHER OPERATING EXPENSE 34 PART IV 35 SUPPLEMENTAL-OFFENDER SUPERVI 233,892 233,892 36 PART IV 37 SUPPLEMENTAL-INCREASE RESTITU 40,842 40,842 38 PART IV SUPPLEMENTAL-INFO. 39 TECH 210,000 210,000


SEC. 38-0005 SECTION 38 PAGE 0295 DEPT OF PROBATION, PAROLE AND PARDON ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PART IV 2 SUPPLEMENTAL-OFFENDER DRUG TE 100,397 100,397 3 PART IV 4 SUPPLEMENTAL-CONTRACT BEDSPAC 150,000 150,000 5 CRF- SAFETY EQUIPMENT FOR 6 AGENTS 247,907 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 983,038 735,131 8 ================================================================================================ 9 TOTAL NON-RECURRING 983,038 735,131 10 ================================================================================================ 11 DEPT OF PROBATION, PAROLE AND 12 PARDON 13 TOTAL RECURRING BASE 43,587,027 24,855,813 45,172,524 25,930,352 44,381,985 25,139,813 45,096,524 25,854,352 14 15 TOTAL FUNDS AVAILABLE 44,570,065 25,590,944 45,172,524 25,930,352 44,381,985 25,139,813 45,096,524 25,854,352 16 TOTAL AUTHORIZED FTE POSITIONS (990.00) (682.00) (990.00) (664.00) (990.00) (664.00) (990.00) (664.00) 17 ================================================================================================


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